| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,429,718,676.63 | 1,117,510,615.47 | 908,101,383.71 | 1,258,006,758.26 | 1,117,607,988.22 | 897,060,879.50 | 754,476,400.80 |
| 营业收入(元) | 1,429,718,676.63 | 1,117,510,615.47 | 908,101,383.71 | 1,258,006,758.26 | 1,117,607,988.22 | 897,060,879.50 | 754,476,400.80 |
| 二、营业总成本(元) | 1,199,595,505.79 | 1,013,881,456.08 | 827,671,345.16 | 1,090,348,226.31 | 980,157,754.70 | 803,745,967.66 | 694,259,824.54 |
| 营业成本(元) | 468,700,005.65 | 373,758,261.13 | 270,368,728.59 | 423,702,722.68 | 357,634,830.97 | 291,400,012.02 | 243,328,409.42 |
| 研发费用(元) | 5,868,641.96 | 4,614,055.62 | 3,060,469.52 | 1,604,103.69 | 6,553,552.26 | 2,571,728.25 | 5,039,813.95 |
| 营业税金及附加(元) | 224,161,026.62 | 211,453,301.09 | 122,284,371.26 | 200,385,589.11 | 174,271,855.56 | 139,175,311.19 | 112,711,399.72 |
| 销售费用(元) | 386,089,210.80 | 340,683,180.02 | 333,671,895.73 | 344,052,729.72 | 348,031,387.07 | 299,737,924.71 | 245,875,982.77 |
| 管理费用(元) | 121,653,885.50 | 84,758,700.96 | 97,294,035.34 | 120,476,769.60 | 92,185,034.08 | 69,709,840.13 | 85,474,748.07 |
| 财务费用(元) | -6,877,264.74 | -1,386,042.74 | 991,844.72 | 126,311.51 | 1,481,094.76 | 1,151,151.36 | 1,829,470.61 |
| 其中：利息费用(元) | 736,907.09 | 1,282,506.96 | 1,598,833.36 | 2,684,134.76 | 1,935,727.70 | 2,261,533.48 | 3,599,750.01 |
| 其中：利息收入(元) | 8,070,334.94 | 3,163,239.25 | 1,358,125.62 | 3,308,501.77 | 1,076,950.82 | 2,010,733.47 | 2,497,721.63 |
| 资产减值损失(元) | -1,294,436.09 | -2,146,780.98 | 1,180,879.58 | -776,075.05 | -1,406,546.34 | 136,868.13 | -612,694.50 |
| 信用减值损失(元) | 175,395.09 | 353,446.84 | -394,177.07 | -4,006,358.29 | 643,467.89 | -2,132,671.47 | 280,379.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,915,132.39 | 8,326,968.53 | 6,552,802.74 | 6,820,574.79 | 5,477,083.19 | 4,861,407.25 | 4,212,639.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 899,365.53 | 2,020,718.94 | 1,855,667.89 | 2,353,979.87 | 1,833,909.40 | 1,803,253.64 | 3,299,262.67 |
| 资产处置收益(元) | 111,168.56 | - | - | -15,489.88 | 21,038.38 | - | 22,449.08 |
| 其他收益(元) | 8,023,242.38 | 10,901,276.03 | 255,023,686.17 | 12,213,762.12 | 9,096,837.06 | 8,901,498.60 | 6,145,828.24 |
| 四、营业利润(元) | 242,053,673.17 | 120,994,232.80 | 342,793,229.97 | 182,493,289.72 | 151,282,113.70 | 105,082,014.35 | 70,265,177.89 |
| 加：营业外收入(元) | 2,672,777.11 | 2,543,718.51 | 2,360,475.17 | 1,976,214.47 | 1,687,025.51 | 2,616,803.68 | 2,876,191.06 |
| 减：营业外支出(元) | 2,100,667.38 | 3,266,858.87 | 1,443,216.36 | 1,011,514.29 | 706,335.85 | 1,057,634.54 | 2,761,669.85 |
| 五、利润总额(元) | 242,625,782.90 | 120,271,092.44 | 343,710,488.78 | 183,457,989.90 | 152,262,803.36 | 106,641,183.49 | 70,379,699.10 |
| 减：所得税费用(元) | 71,933,162.45 | 23,541,731.50 | 77,741,555.54 | 43,586,313.63 | 27,271,066.29 | 40,120,847.24 | 13,181,929.88 |
| 六、净利润(元) | 170,692,620.45 | 96,729,360.93 | 265,968,933.25 | 139,871,676.27 | 124,991,737.07 | 66,520,336.25 | 57,197,769.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 170,692,620.45 | 96,729,360.93 | 265,968,933.25 | 139,871,676.27 | 124,991,737.07 | 66,520,336.25 | 57,197,769.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 170,692,620.45 | 96,729,360.93 | 265,968,933.25 | 139,759,231.60 | 124,991,737.07 | 68,310,146.49 | 56,145,225.48 |
| 少数股东损益(元) | - | - | - | 112,444.67 | - | -1,789,810.24 | 1,052,543.74 |
| 扣除非经常性损益后的净利润(元) | 161,528,401.61 | 84,040,952.94 | 70,490,373.38 | 124,552,992.15 | 116,379,527.87 | 56,542,978.13 | 49,922,240.57 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.18 | 0.10 | 0.30 | 0.15 | 0.14 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 0.18 | 0.10 | 0.30 | 0.15 | 0.14 | 0.08 | 0.06 |
| 九、综合收益总额(元) | 170,692,620.45 | 96,729,360.93 | 265,968,933.25 | 139,871,676.27 | 124,991,737.07 | 66,520,336.25 | 57,197,769.22 |
| 归属于母公司所有者的综合收益总额(元) | 170,692,620.45 | 96,729,360.93 | 265,968,933.25 | 139,759,231.60 | 124,991,737.07 | 68,310,146.49 | 56,145,225.48 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 112,444.67 | - | -1,789,810.24 | 1,052,543.74 |
| 公告日期 | 2022-10-29 | 2022-08-27 | 2022-04-29 | 2022-04-29 | 2021-10-28 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 |
